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AWARDDELIVERY ORDERSmall business

Delivery order 0038CORE TECH INTERNATIONAL CORPORATION

Overview

Award facts

Net obligations
$303.99K
$303,987of $303.99K potential value
Period of performance
Sep 10, 2009 to Oct 27, 2009
Ended
Modifications
1
Latest action Sep 15, 2009
Contract type
Delivery order
PIID 0038

Description of requirement

OPTION PERIOD THREE IDIQ- FABRICATE 2-TIER BROW PLATFORM

Dates and value

Award date
Signed on Sep 24, 2008
Potential end of performance
Oct 26, 2009
Current value
$303,987Base and exercised options
Potential value (if all options are exercised)
$303,987
Parent contract vehicle
N4019206D2552 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $12,467
  • FY2008: $291,520

Total across 2 fiscal years: $303,987

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMUNING, GU
UEIKQA2SKNFLL26
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT REGION MARIANAS

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-1600
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N4019206R2550(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 24, 2008Base obligation at award: $291,520
Latest action
Sep 15, 2009 — New work added (outside scope)Modification 1; obligation change +$12,467
Latest substantive action
Sep 15, 2009 — New work added (outside scope)Modification 1; obligation change +$12,467
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Sep 24, 2008 to Sep 15, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,467
Latest action: change in base and all options
$12,467

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40192
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61128